2019-09-10T18:09:16-05:00 2018-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2018-01-01 043144786 PETER FANEUIL DEVELOPMENT GROUP INC PETE 6173632300 ONE FLORENCE STREET BOSTON MA 02131 MEREDITH CLAPP PRESIDENT 6173632300 2019-08-23 1 PHILIP H CORNBLATT P00252478 4107834900 209.59.242.22 2019-08-23 10:22:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2019-02-21 02:37:17Z MEREDITH CLAPP ONE FLORENCE STREET BOSTON MA 02131 561980 0 X N/A X 1991 MA TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES. 5 5 0 0 0 0 0 0 547003 545836 5999 13253 2891 2891 555893 561980 0 0 0 0 0 0 0 0 0 572733 584984 572733 584984 -16840 -23004 3237405 3154908 2132586 2073093 1104819 1081815 TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES. 0 0 519853 545836 PETER FANEUIL HOUSE IS A 48 UNIT AFFORDABLE HOUSING PROPERTY IN THE FORMER FANEUIL SCHOOL ON BEACON HILL IN BOSTON, MASSACHUSETTS. PETER FANEUIL HOUSE PROVIDES HOUSING AND RELATED SERVICES FOR QUALIFIED LOW INCOME TENANTS AND THEIR FAMILIES. 519853 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MA X MICHAEL ALVES 6174695800 ONE FLORENCE STREET JAMAICA PLAIN MA 02131 X DAVID H MORSE DIRECTOR 2.00 X 0 0 0 HAROLD J CARROLL DIRECTOR 2.00 X 0 0 0 LISE LANGE STRIAR CLERK 2.00 X X 0 0 0 MEREDITH CLAPP PRESIDENT 2.00 X X 0 0 0 NANCY E MARTTILA TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02131 PAYROLL 109170 1 RENTAL PAYMENTS 531390 540006 540006 LAUNDRY INCOME 531390 5830 5830 545836 13253 13253 MISCELLANEOUS INCOME 531390 2891 2891 2891 561980 548727 0 13253 156351 108573 47778 2890 2890 17353 17353 75 75 5421 5421 103808 103808 68279 68279 138754 138754 16486 16486 REPAIRS & MAINTENANCE 53260 53260 ADMINSTRATION EXP 12440 12440 SECURITY SERVICES 8982 8982 MISC. EXPENSES 885 885 584984 519853 65131 0 308376 334724 5133 7925 7508 7516 5005240 2984736 2106397 2020504 93940 716051 784239 3237405 3154908 231 20141 97804 94913 1978244 1919561 56307 38478 2132586 2073093 X 1100279 1077275 4540 4540 1104819 1081815 3237405 3154908 -23004 0 X 0 1 X 0 0 X 517778 519957 535845 547003 545836 2666419 517778 519957 535845 547003 545836 2666419 0 0 0 2666419 269 632 2592 5999 13253 22745 269 632 2592 5999 13253 22745 2891 2891 4318 2891 2891 15882 520938 523480 542755 555893 561980 2705046 0.98570 0.99000 0.00840 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 2,891. 2015 AMOUNT: $ 2,891. 2016 AMOUNT: $ 4,318. 2017 AMOUNT: $ 2,891. 2018 AMOUNT: $ 2,891. 4540 4540 4540 4540 4540 4540 4540 4540 4540 4540 1.00000 0 1 1 20072 20072 4796274 2809924 1986350 188894 174812 14082 2020504 SECURITY DEPOSITS 41318 PROJECT ADVANCES 72371 ESCROW ACCOUNTS 229497 REPLACEMENT RESERVES 415270 INSURANCE CLAIMS 25783 784239 SECURITY DEPOSITS 38478 38478 X 561980 0 561980 0 561980 584984 0 584984 0 584984 PART V, LINE 4: AT DECEMBER 31, 2018 AN AFFILIATE HAS COLLECTED CONTRIBUTIONS TOTALING $4,540 ON BEHALF OF THE CORPORATION. THESE FUNDS ARE TO BE USED FOR AN ELDER NEEDS SURVEY. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A NONPROFIT PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FANEUIL HIV HOUSING CORPORATION ONE FLORENCE STREET BOSTON MA 02131 043179952 REAL ESTATE MA 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FANEUIL HIV HOUSING CORPORATION D 72371 COST